HubBroker iPaaS - Supply Network Collaboration
In the Procure-to-Pay scenario, the supplier offers goods and services via catalogues or on request, receives purchase orders and replies with order responses, shipment notices, and invoices. Interoperability between data formats and transport protocols is the key when these business documents shall be exchanged seamlessly from end to end.
HubBroker iPaaS Buyer Integration
HubBroker iPaaS is flexible when it comes to the eProcurement solution the customer is using to send purchase orders to and receive order responses, invoices etc. from suppliers. HubBroker iPaaS customers having SAP, Oracle, Agresso, and other ERP systems are connected to the HubBroker iPaaS Network using different interfaces for catalogue and business document exchange.
HubBroker iPaaS Supplier Order Management
Each supplier receiving orders via the HubBroker iPaaS Network is provided with an account in the HubBroker iPaaS Network which allows the user to view and print orders, configure notification schemes and to create order responses and invoices back to the buyers' back-ends. Additional methods for receiving and sending these documents are available, but regardless in which format and way they are received or submitted a copy of each document are always present in HubBroker iPaaS Supplier Order Management (SOM).
HubBroker iPaaS Supplier Integration
For seamless integrations between buyers and suppliers from end to end, HubBroker iPaaS provides various interfaces with the transformation between different XML and EDI flat file formats, schema and business rules validation plus an advanced error handling. Widely used integration standards are supported either out-of-the-box or on demand when required for a particular project. Interoperability agreements with other service providers or cloud-based integration solutions are allowing further to keep the effort low on customer side to establish integrations with short lead times.
HubBroker iPaaS Mail Order Response
Receiving an order via email and responding with just two clicks from your smartphone or desktop PC - HubBroker iPaaS Mail Order Response is a simple web interface to create an order response back to your customer. The order response document includes all the original details or the purchase order plus an optional free-text note. This way supplier users in the field can quickly confirm or reject an order. For more advanced order response documents HubBroker iPaaS Supplier Order Management is the choice.
